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C150367 Project Checklist
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C150367 Project Checklist
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Last modified
6/17/2015 11:56:45 AM
Creation date
11/25/2014 1:22:03 PM
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Template:
Loan Projects
Contract/PO #
CT2015-007
C150367
Contractor Name
Lamar, City of
Contract Type
Grant
Water District
67
County
Prowers
Loan Projects - Doc Type
Project Summary
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PROJECT CHECKLIST: LOAN CONTRACT No.C150367 <br /> CITY OF LAMAR, WATERIWASTEWATER DEPARTMENT <br /> RAW WATER TRANSMISSION LINE REPLACEMENT PROJECT <br /> INITIAL FINAL <br /> DATE February 5, 2014 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Tavares Admin/Imaging: <br /> Project Manager: Mauss Project Manager: <br /> LOAN TERMS 2.25%, 30 years, $792,850 <br /> CONTRACT EXPIRES February 5, 2017 <br /> BORROWER'S CERT.OF INSURANCE(YIN) Yes <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> None. <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: ` ••, <br /> FEASIBILITY STUDY&APPROVAL LETTER ( <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) °• <br /> PROJECT SUMMARY(FINAL) 01102illataaeiliMataiiiiianffiEl (Jr) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) cj i ) <br /> CONTRACT DOCUMENTS (J) <br /> DISBURSEMENTS (f) <br /> IMAGING OF THIS CHECKLIST € Date \1/1°2 5/I <br />
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